Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARZA, JOHN EDWARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 6000 18091806047 | 10/03/2018 | Paid | $82.85 | |
| TPP 6000 17032102935 | 03/27/2017 | Paid | $65.27 | |
| TPP 6000 16092906666 | 10/04/2016 | Paid | $69.66 | |
| TPP 6000 16061504752 | 07/01/2016 | Paid | $73.44 | |
| TPP 6000 16010802081 | 01/25/2016 | Paid | $59.23 | |
| TPP 6000 15121601721 | 12/23/2015 | Paid | $59.81 | |
| TPP 6000 15100600392 | 10/12/2015 | Paid | $69.00 | |
| TPP 6000 15091606607 | 09/25/2015 | Paid | $77.63 | |
| TPP 6000 15071405371 | 07/22/2015 | Paid | $86.25 | |
| TPP 6000 14090906522 | 10/14/2014 | Paid | $148.96 | |
| TPP 6000 13032602857 | 04/30/2013 | Paid | $61.05 | |
| TPP 6000 13010701715 | 01/14/2013 | Paid | $107.67 | |
| TPP 6000 11101000289 | 10/20/2011 | Paid | $96.57 | |
| TPP 6000 11052303824 | 05/26/2011 | Paid | $35.50 | |
| TPP 6000 11012001944 | 01/26/2011 | Paid | $41.75 | |
| TPP 6000 11011301852 | 01/19/2011 | Paid | $35.00 | |
| TPP 6000 10100400124 | 10/13/2010 | Paid | $73.00 | |
| TPP 6000 10093006422 | 10/07/2010 | Paid | $47.50 | |
| TPP 6000 10072005243 | 07/28/2010 | Paid | $22.50 |